CC - 1960 - 57 - Claims and DemandsRESOLUTION NO.Gd-S7
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF'ROSEMEAD ALLOWING CERTAIN CLAIMS'
AND DEMANDS IN THE SUM OF $5.287.66
DEMANDS NUMBERS 463 THROUGH 502
The•,City Council of the City of Rosemead, DOES
HEREBY RESOLVE,.DETERMINE AND ORDER as follows:
SEUIZ22 I: That in accordance with Section"37202:
of the Government ode, the City Administrator hereby certifies
as to the accuracy of the following demands and to the mail-
ability of funds for payment thereof. .
Z'PPYZ1. KK
SECTION II-
have been au ite ss~
allowed in the amount
That the following
required by law and
s as hereinafter set
claims and demands
that the same hereby
forth:
Claimant
Statement
Check
Amount
Of Claim
Number
Allowed
Edythe Armstrong
August 1 pay-roll-GR 200.00
463
$ 199.10
"July OT 43.20 - WH 44.10
Milton R. Farrell
Aug. 1 payroll - 437.50
464
396.44
Mileage & Exp.16.34 -WH 57
.40
46
4
0
Roy R. Pederson
Augg. 1 payroll - 250.00
5
,2$
.5
Mileage 3.60 - WH 29.10
Katherine Phillips
1 payroll - 133.20
Aug
466
109.10
i4
WH 10
Noah Stump
July salary
467
25.00
Glenn R. Watson
July retainer
468
750.00
First City Bank
Aug. rent on 3964 & 54
469
181.00
Federal Reserve Bank
July Withholding Taxes
470
314.07
Rosemead Chamber of Commer
ce - August per contract
471
500.00
Omri C: Ingram
3 Name plates
472
16.83
Pacific Telephone
AT 0-0181 - CU 3-4371
473
68.28
Calif.Water & Telephone
July water service
474
3.70
Pasadena independent
Star News subscripption
475
6.00
L..A.Cty.-Sheriff Dept.
Jail Maintenance 4/1-6/30
476
976.80
J.A. Freeman s Company
Office file C fillers
477
60.16
Southern Counties Gas Co.
Gas service 5/25 to 7/26
478
1.27
H.L.Byram, Treasurer
Roadside Tree Service June
479
65.06
Rush Electric
Wiring in Council Chambers
480
19.80
J.A.Lambie,Co.Engineer
Services
481
210.07
Swenson, Clark & File
July accounting services
482
60.50
Sears, Roebuck 6 Co.
Draperies for Chambers
483
40.59
S.G.Valley Tribune
Subscription 8/18-11/18
484
4.95
Rosemead Review
Publication of Ordinances
485
63.00
Bill Scales Printing
Printing of stationary
486
29.90
Rosemead Chamber Commerce
Cards for Anniversary
487
16.50
L.A.County
2 County Directories
468
4.00
Edythe Armstrong
Aug. 16 payroll - 200.00
489
163.10
WH 36.90
Milton R. Farrell
Aug. 16 payroll - 437.50
490
380.10
WH 57.40
Roy R. Pederson
Aug. 16 payroll - 250.00
491
220.90
WH 29.10
Cancelled
492
Cancelled
493
Claimant Statement Check Amount
of Claim Number Allowed
Allied Blueprint & Supply
Post Advocate
So.Calif. Edison Co.
Junior Burnes
L.A.Cty. John Lambie
L.A.Cty. Ambulance Serv.
Alhambra Typewriter Shop
Sparkletts Drinking Water
Anderson Typewriter Co.
Anniversary printing
Employment Ad
6/3 to 8/3 service
janitorial July
1 map
February 1960
Office supplies
July service
Mimeo ink
494
26.20
495
11.25
4
00
31
97
.
498
3.50
499
33.75
500
.6.03
501
7.50
502
17.16
$ 5,287.66
PASSED AND ADOPTED THIS 23rd day of August, 1960.
ATTEST:
CITY CLERK - 2 -